XML 103 R92.htm IDEA: XBRL DOCUMENT v3.21.2
LOANS HELD FOR INVESTMENT - Corporation's Aging of Loans Held for Investment Portfolio (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 377,553 $ 498,303
Current 10,763,029 11,278,986
Loans held for investment 11,140,582 11,777,289
Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 362,191 477,726
Current 8,788,292 9,310,380
Loans held for investment 9,150,483 9,788,106
Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 15,362 20,577
Current 1,974,737 1,968,606
Loans held for investment 1,990,099 1,989,183
30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 52,176 48,129
30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 48,369 47,143
30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,807 986
60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 55,154 99,990
60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 53,774 96,456
60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,380 3,534
90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 270,223 350,184
90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 260,048 334,127
90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 10,175 16,057
Residential Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 3,095,015 3,521,954
Residential Portfolio Segment [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 2,641,163 3,002,203
Residential Portfolio Segment [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 453,852 519,751
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 125,431 228,478
Current 2,835,299 3,142,742
Loans held for investment 2,960,730 3,371,220
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 115,520 210,819
Current 2,392,231 2,641,820
Loans held for investment 2,507,751 2,852,639
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 9,911 17,659
Current 443,068 500,922
Loans held for investment 452,979 518,581
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 69,600 111,800
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 64,700 105,200
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 4,900 6,600
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 33,474 64,277
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 32,352 61,040
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,122 3,237
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 91,957 164,201
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 83,168 149,779
Residential Portfolio Segment [Member] | Conventional residential mortgage loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 8,789 14,422
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 79,429 101,466
Current 54,856 49,268
Loans held for investment 134,285 150,734
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 79,179 101,216
Current 54,233 48,348
Loans held for investment 133,412 149,564
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 250 250
Current 623 920
Loans held for investment 873 1,170
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 5,000 6,100
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 5,000 5,900
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment   200
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,803 2,223
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,803 2,223
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 76,626 99,243
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 76,376 98,993
Residential Portfolio Segment [Member] | FHA/VA government-guaranteed loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 250 250
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 56,109 37,320
Current 2,876,603 3,165,270
Loans held for investment 2,932,712 3,202,590
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 51,678 36,541
Current 1,909,873 2,228,190
Loans held for investment 1,961,551 2,264,731
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,431 779
Current 966,730 937,080
Loans held for investment 971,161 937,859
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 55,519 44,522
Current 2,080,983 2,186,080
Loans held for investment 2,136,502 2,230,602
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 55,519 44,522
Current 1,653,779 1,808,702
Loans held for investment 1,709,298 1,853,224
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Current 427,204 377,378
Loans held for investment 427,204 377,378
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Commercial And Industrial Sector [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 11,348 3,501
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Commercial And Industrial Sector [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 7,888 3,283
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Commercial And Industrial Sector [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,460 218
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Mortgage Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 6,314 5,071
Loans held for investment 8,300 5,000
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Mortgage Receivable [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 6,314 5,071
Loans held for investment 8,300 5,000
Commercial Portfolio Segment [Member] | 30-59 Days Past Due [Member] | Mortgage Receivable [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Commercial And Industrial Sector [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 7,986 10,692
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Commercial And Industrial Sector [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 7,791 10,692
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Commercial And Industrial Sector [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 195 0
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Mortgage Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,800 6,588
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Mortgage Receivable [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,800 6,588
Commercial Portfolio Segment [Member] | 60-89 Days Past Due [Member] | Mortgage Receivable [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Commercial And Industrial Sector [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 36,775 23,127
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Commercial And Industrial Sector [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 35,999 22,566
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Commercial And Industrial Sector [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 776 561
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Mortgage Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 46,405 32,863
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Mortgage Receivable [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 46,405 32,863
Commercial Portfolio Segment [Member] | 90 days or more Past Due [Member] | Mortgage Receivable [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial Portfolio Segment [Member] | Construction Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 6,203 12,990
Current 164,005 199,510
Loans held for investment 170,208 212,500
Commercial Portfolio Segment [Member] | Construction Loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 6,203 12,990
Current 43,934 72,026
Loans held for investment 50,137 85,016
Commercial Portfolio Segment [Member] | Construction Loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Current 120,071 127,484
Loans held for investment 120,071 127,484
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 1,400 100
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Loans held for investment 1,400 100
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 108 19
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 108 19
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 6,095 12,971
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 6,095 12,971
Commercial Portfolio Segment [Member] | Construction Loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 2,806,145 2,609,643
Consumer Portfolio Segment [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 2,788,334 2,582,932
Consumer Portfolio Segment [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Loans held for investment 17,811 26,711
Consumer Portfolio Segment [Member] | Auto loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 32,259 39,911
Current 1,474,080 1,256,513
Loans held for investment 1,506,339 1,296,424
Consumer Portfolio Segment [Member] | Auto loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 31,806 38,681
Current 1,463,867 1,239,445
Loans held for investment 1,495,673 1,278,126
Consumer Portfolio Segment [Member] | Auto loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 453 1,230
Current 10,213 17,068
Loans held for investment 10,666 18,298
Consumer Portfolio Segment [Member] | Auto loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 22,431 24,735
Consumer Portfolio Segment [Member] | Auto loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 22,090 24,025
Consumer Portfolio Segment [Member] | Auto loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 341 710
Consumer Portfolio Segment [Member] | Auto loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,671 6,289
Consumer Portfolio Segment [Member] | Auto loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,608 5,992
Consumer Portfolio Segment [Member] | Auto loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 63 297
Consumer Portfolio Segment [Member] | Auto loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 6,157 8,887
Consumer Portfolio Segment [Member] | Auto loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 6,108 8,664
Consumer Portfolio Segment [Member] | Auto loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 49 223
Consumer Portfolio Segment [Member] | Finance Leases [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 6,780 7,611
Current 542,057 465,378
Loans held for investment 548,837 472,989
Consumer Portfolio Segment [Member] | Finance Leases [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 6,780 7,611
Current 542,057 465,378
Loans held for investment 548,837 472,989
Consumer Portfolio Segment [Member] | Finance Leases [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Current 0 0
Loans held for investment 0 0
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 5,344 5,059
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 5,344 5,059
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 738 1,086
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 738 1,086
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 698 1,466
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 698 1,466
Consumer Portfolio Segment [Member] | Finance Leases [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Personal Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,907 7,638
Current 322,568 364,530
Loans held for investment 327,475 372,168
Consumer Portfolio Segment [Member] | Personal Loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 4,907 7,638
Current 322,443 364,373
Loans held for investment 327,350 372,011
Consumer Portfolio Segment [Member] | Personal Loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Current 125 157
Loans held for investment 125 157
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,674 4,034
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,674 4,034
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,241 1,981
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,241 1,981
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 992 1,623
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 992 1,623
Consumer Portfolio Segment [Member] | Personal Loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 7,278 10,888
Current 280,740 308,936
Loans held for investment 288,018 319,824
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 7,278 10,888
Current 280,740 308,936
Loans held for investment 288,018 319,824
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Current 0 0
Loans held for investment 0 0
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,993 3,528
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,993 3,528
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,577 5,842
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,577 5,842
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,708 1,518
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 2,708 1,518
Consumer Portfolio Segment [Member] | Credit Card Receivable [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Other Loans [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,638 7,479
Current 131,838 140,759
Loans held for investment 135,476 148,238
Consumer Portfolio Segment [Member] | Other Loans [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 3,321 6,820
Current 125,135 133,162
Loans held for investment 128,456 139,982
Consumer Portfolio Segment [Member] | Other Loans [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 317 659
Current 6,703 7,597
Loans held for investment 7,020 8,256
Consumer Portfolio Segment [Member] | Other Loans [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,072 2,201
Consumer Portfolio Segment [Member] | Other Loans [Member] | 30-59 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,066 2,143
Consumer Portfolio Segment [Member] | Other Loans [Member] | 30-59 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 6 58
Consumer Portfolio Segment [Member] | Other Loans [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 756 993
Consumer Portfolio Segment [Member] | Other Loans [Member] | 60-89 Days Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 756 993
Consumer Portfolio Segment [Member] | Other Loans [Member] | 60-89 Days Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 0 0
Consumer Portfolio Segment [Member] | Other Loans [Member] | 90 days or more Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,810 4,285
Consumer Portfolio Segment [Member] | Other Loans [Member] | 90 days or more Past Due [Member] | Puerto Rico and Virgin Islands regions [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,499 3,684
Consumer Portfolio Segment [Member] | Other Loans [Member] | 90 days or more Past Due [Member] | Florida region [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 311 $ 601